CSR Ltd
ASX:CSR

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CSR Ltd
ASX:CSR
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Price: 8.97 AUD Market Closed
Market Cap: 4.3B AUD
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Income Statement

Earnings Waterfall
CSR Ltd

Revenue
2.6B AUD
Cost of Revenue
-1.8B AUD
Gross Profit
777.4m AUD
Operating Expenses
-577.6m AUD
Operating Income
199.8m AUD
Other Expenses
31.2m AUD
Net Income
231m AUD

Income Statement
CSR Ltd

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Income Statement
Currency: AUD
Mar-2004 Sep-2004 Mar-2005 Sep-2005 Mar-2006 Sep-2006 Mar-2007 Sep-2007 Mar-2008 Sep-2008 Mar-2009 Sep-2009 Mar-2010 Sep-2010 Mar-2011 Sep-2011 Mar-2012 Sep-2012 Mar-2013 Sep-2013 Mar-2014 Sep-2014 Mar-2015 Sep-2015 Mar-2016 Sep-2016 Mar-2017 Sep-2017 Mar-2018 Sep-2018 Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024
Revenue
Revenue
1 971
N/A
2 059
+4%
2 368
+15%
2 532
+7%
2 867
+13%
3 095
+8%
3 111
+1%
3 072
-1%
3 231
+5%
3 487
+8%
3 493
+0%
2 669
-24%
1 936
-27%
1 928
0%
1 914
-1%
1 876
-2%
1 802
-4%
1 725
-4%
1 682
-2%
1 700
+1%
1 747
+3%
1 875
+7%
2 023
+8%
2 163
+7%
2 299
+6%
2 390
+4%
2 468
+3%
2 556
+4%
2 238
-12%
3 436
+54%
2 323
-32%
3 473
+50%
2 213
-36%
2 138
-3%
2 122
-1%
2 185
+3%
2 312
+6%
2 470
+7%
2 613
+6%
2 683
+3%
2 625
-2%
Gross Profit
Cost of Revenue
(1 401)
(1 467)
(1 725)
(1 888)
(2 138)
(2 351)
(2 395)
(2 351)
(2 420)
(2 605)
(2 679)
(1 992)
(1 342)
(1 327)
(1 323)
(1 312)
(1 279)
(1 247)
(1 230)
(1 224)
(1 235)
(1 299)
(1 369)
(1 434)
(1 527)
(1 585)
(1 635)
(1 691)
(1 490)
(2 312)
(1 627)
(2 426)
(1 542)
(1 514)
(1 517)
(1 530)
(1 610)
(1 740)
(1 855)
(1 901)
(1 848)
Gross Profit
570
N/A
592
+4%
643
+9%
644
+0%
729
+13%
744
+2%
716
-4%
721
+1%
811
+13%
882
+9%
814
-8%
677
-17%
595
-12%
601
+1%
591
-2%
563
-5%
523
-7%
478
-9%
453
-5%
476
+5%
511
+7%
576
+13%
655
+14%
729
+11%
772
+6%
806
+4%
834
+3%
865
+4%
748
-14%
1 124
+50%
695
-38%
1 047
+51%
671
-36%
624
-7%
606
-3%
656
+8%
701
+7%
730
+4%
758
+4%
782
+3%
777
-1%
Operating Income
Operating Expenses
(333)
(332)
(342)
(366)
(392)
(400)
(411)
(439)
(498)
(554)
(558)
(483)
(416)
(416)
(609)
(613)
(407)
(398)
(649)
(633)
(379)
(401)
(466)
(514)
(559)
(537)
(594)
(578)
(500)
(697)
(500)
(739)
(473)
(455)
(453)
(400)
(486)
(430)
(538)
(530)
(578)
Selling, General & Administrative
(333)
(332)
(342)
(366)
(392)
(400)
(411)
(439)
(498)
(554)
(558)
(483)
(416)
(416)
(406)
(409)
(410)
(405)
(403)
(404)
(417)
(443)
(469)
(505)
(539)
(558)
(574)
(592)
(498)
(755)
(497)
(745)
(479)
(457)
(443)
(455)
(483)
(513)
(537)
(559)
(560)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(202)
(204)
3
7
(246)
(229)
38
42
3
(9)
(20)
21
(20)
14
(2)
58
(3)
6
6
2
(11)
55
(3)
83
(1)
29
(18)
Operating Income
237
N/A
260
+10%
301
+16%
278
-8%
337
+21%
344
+2%
306
-11%
282
-8%
313
+11%
328
+5%
255
-22%
194
-24%
179
-8%
185
+4%
(18)
N/A
(50)
-176%
116
N/A
80
-31%
(196)
N/A
(157)
+20%
133
N/A
175
+32%
188
+8%
214
+14%
213
-1%
269
+26%
240
-11%
287
+20%
248
-14%
427
+72%
195
-54%
308
+58%
198
-36%
170
-14%
152
-10%
255
+68%
216
-16%
300
+39%
220
-27%
252
+15%
200
-21%
Pre-Tax Income
Interest Income Expense
18
26
(8)
(26)
(25)
(29)
(30)
(47)
(73)
(89)
(86)
(92)
(84)
(68)
(47)
(16)
(12)
(2)
10
8
10
10
12
12
9
16
17
10
12
18
15
18
4
7
8
3
7
0
5
19
16
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11
0
26
0
21
0
51
(3)
8
0
(2)
0
57
0
53
0
76
0
95
Total Other Income
(5)
28
77
65
93
85
79
69
30
(13)
(487)
(699)
(245)
2
0
3
0
(12)
(24)
(22)
(19)
(18)
(18)
(15)
(14)
(12)
(12)
(11)
(9)
(13)
(9)
(13)
(7)
(6)
(6)
(5)
(6)
(6)
(6)
(8)
(10)
Pre-Tax Income
250
N/A
314
+26%
370
+18%
317
-14%
405
+28%
400
-1%
355
-11%
304
-14%
271
-11%
226
-17%
(318)
N/A
(597)
-87%
(150)
+75%
119
N/A
(65)
N/A
(62)
+4%
104
N/A
66
-37%
(210)
N/A
(171)
+18%
123
N/A
167
+35%
193
+16%
211
+10%
234
+11%
272
+17%
267
-2%
287
+7%
302
+6%
429
+42%
209
-51%
313
+50%
192
-39%
171
-11%
211
+24%
254
+20%
270
+6%
294
+9%
295
+0%
264
-10%
301
+14%
Net Income
Tax Provision
(61)
(18)
(18)
(56)
(62)
(62)
(47)
(37)
(57)
(45)
25
30
(14)
(20)
10
9
(8)
6
70
63
(24)
(42)
(46)
(52)
(64)
(63)
(62)
(82)
(86)
(122)
(61)
(91)
(54)
(46)
(60)
(3)
9
(70)
(76)
(65)
(77)
Income from Continuing Operations
189
297
352
261
343
338
308
267
214
181
(294)
(567)
(164)
99
(55)
(53)
96
72
(140)
(108)
99
125
147
160
169
209
205
205
217
307
148
223
139
124
152
251
279
224
218
199
224
Income to Minority Interest
(29)
(30)
(34)
(34)
(38)
(38)
(35)
(35)
(36)
(38)
(33)
(33)
(22)
(15)
(23)
(21)
(20)
(14)
(11)
(12)
(11)
(14)
(21)
(25)
(27)
(30)
(27)
(23)
(18)
(23)
(9)
(15)
(13)
(9)
(6)
(7)
(8)
(6)
0
7
7
Net Income (Common)
160
N/A
267
+66%
319
+20%
227
-29%
305
+34%
300
-2%
273
-9%
232
-15%
177
-23%
143
-20%
(327)
N/A
(515)
-58%
(98)
+81%
127
N/A
503
+298%
470
-7%
76
-84%
57
-25%
(150)
N/A
(120)
+20%
88
N/A
110
+25%
126
+14%
135
+7%
142
+6%
179
+26%
178
-1%
182
+2%
189
+4%
216
+14%
78
-64%
147
+88%
125
-15%
115
-8%
146
+27%
244
+67%
271
+11%
218
-19%
219
+0%
206
-6%
231
+12%
EPS (Diluted)
0.48
N/A
0.81
+69%
0.97
+20%
0.69
-29%
0.93
+35%
0.95
+2%
0.86
-9%
0.73
-15%
0.51
-30%
0.42
-18%
-0.78
N/A
-1.19
-53%
-0.2
+83%
0.25
N/A
0.99
+296%
0.92
-7%
0.15
-84%
0.11
-27%
-0.3
N/A
-0.24
+20%
0.17
N/A
0.22
+29%
0.25
+14%
0.26
+4%
0.28
+8%
0.36
+29%
0.35
-3%
0.36
+3%
0.37
+3%
0.42
+14%
0.15
-64%
0.29
+93%
0.25
-14%
0.24
-4%
0.3
+25%
0.5
+67%
0.56
+12%
0.45
-20%
0.45
N/A
0.43
-4%
0.48
+12%

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